Civic Intelligence

Jefferson Communities Water System Inc

990 • Fiscal year 2017 • EIN 59-3547867

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

Organization ProfileWWW.JEFFERSONWATER.COM
Post Office Box 82Lloyd, FL 32337

(850) 977-0314

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.58x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

5.58x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2017

Net Margin

72nd percentile

20%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2017

Asset Growth

36th percentile

0.9%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

47%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$8,578,457

Up $80,168 (+0.9%) from 2016

Net Assets

Up

$3,627,883

Up $177,672 (+5.1%) from 2016

Liabilities

Down

$4,950,574

Down $97,504 (-1.9%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin72nd percentile

Revenue

Up

$887,782

Up $284,019 (+47%) from 2016

Expenses

Up

$710,110

Up $19,835 (+2.9%) from 2016

Net Income

Up

$177,672

Up $264,184 (+305%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $9,334,481Liabilities 2010: $5,294,170Net Assets 2010: $4,040,3112010Assets 2011: $9,176,843Liabilities 2011: $5,292,526Net Assets 2011: $3,884,3172011Assets 2012: $9,225,639Liabilities 2012: $5,392,839Net Assets 2012: $3,832,8002012Assets 2013: $9,284,706Liabilities 2013: $5,315,176Net Assets 2013: $3,969,5302013Assets 2014: $8,965,467Liabilities 2014: $5,226,553Net Assets 2014: $3,738,9142014Assets 2015: $8,675,329Liabilities 2015: $5,138,606Net Assets 2015: $3,536,7232015Assets 2016: $8,498,289Liabilities 2016: $5,048,078Net Assets 2016: $3,450,2112016Assets 2017: $8,578,457Liabilities 2017: $4,950,574Net Assets 2017: $3,627,8832017Assets 2018: $8,413,703Liabilities 2018: $4,850,565Net Assets 2018: $3,563,1382018Assets 2019: $8,330,643Liabilities 2019: $4,752,174Net Assets 2019: $3,578,4692019Assets 2020: $8,235,950Liabilities 2020: $4,650,435Net Assets 2020: $3,585,5152020Assets 2021: $8,124,594Liabilities 2021: $4,545,306Net Assets 2021: $3,579,2882021Assets 2022: $7,977,186Liabilities 2022: $4,443,466Net Assets 2022: $3,533,7202022Assets 2023: $7,893,827Liabilities 2023: $4,395,656Net Assets 2023: $3,498,1712023Assets 2024: $7,873,159Liabilities 2024: $4,314,814Net Assets 2024: $3,558,3452024

Highlighted filing

2017

Assets$8,578,457
Liabilities$4,950,574
Net Assets$3,627,883
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $503,623Expenses 2010: $705,924Net Income 2010: -$202,3012010Revenue 2011: $588,392Expenses 2011: $734,480Net Income 2011: -$146,0882011Expenses 2012: $714,6682012Revenue 2013: $832,488Expenses 2013: $695,758Net Income 2013: $136,7302013Revenue 2014: $592,348Expenses 2014: $822,964Net Income 2014: -$230,6162014Revenue 2015: $557,869Expenses 2015: $760,060Net Income 2015: -$202,1912015Revenue 2016: $603,763Expenses 2016: $690,275Net Income 2016: -$86,5122016Revenue 2017: $887,782Expenses 2017: $710,110Net Income 2017: $177,6722017Revenue 2018: $714,622Expenses 2018: $779,367Net Income 2018: -$64,7452018Revenue 2019: $753,350Expenses 2019: $738,019Net Income 2019: $15,3312019Revenue 2020: $777,626Expenses 2020: $770,580Net Income 2020: $7,0462020Revenue 2021: $788,522Expenses 2021: $794,749Net Income 2021: -$6,2272021Revenue 2022: $791,486Expenses 2022: $837,054Net Income 2022: -$45,5682022Revenue 2023: $849,148Expenses 2023: $884,697Net Income 2023: -$35,5492023Revenue 2024: $993,902Expenses 2024: $933,728Net Income 2024: $60,1742024

Highlighted filing

2017

Revenue$887,782
Expenses$710,110
Net Income$177,672
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$887,782
Mission and Program Overview

Mission

The jefferson communities water system maintains and operates a water distribution system in jefferson county, florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,775,839$7,839,537▲ $63,698
Cash and Non-Interest-Bearing Accounts$615,466$683,678▲ $68,212
Accounts Receivable$1,794$54,055▲ $52,261
Prepaid Expenses and Deferred Charges$1,187$1,187→ $0
Total Assets$8,498,289$8,578,457▲ $80,168
Other Assets Total$104,003--
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,006,286$4,905,170▼ $101,116
Other Liabilities$26,555$31,949▲ $5,394
Accounts Payable and Accrued Expenses$15,237$13,455▼ $1,782
Total Liabilities$5,048,078$4,950,574▼ $97,504
Net Assets / Fund Balance
Unrestricted Net Assets$3,450,211$3,627,883▲ $177,672
Total Net Assets Fund Balance$3,450,211$3,627,883▲ $177,672
Total Liabilities and Net Assets / Fund Balance$8,498,289$8,578,457▲ $80,168

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,647,981$2,814,590$10,462,571
Buildings$72,767$88,211$160,978
Land$70,907-$70,907
Equipment$47,882$11,872$59,754
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Walter Edwards JrPresident
Dan MacdonaldDirector
Doris ScottDirector
Frank LeveretteDirector
Ike LewisDirector
Jeffery GrangerDirector
Joanne SchmigelDirector
Jesse HughesSecretary-tr
Clifford PlummerVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$233,862
Program Service Revenue
$651,692
Investment Income
$2,081
Other Revenue
$147
Change in Net Assets
$177,672

Audited Revenue Reconciliation

Revenue per Audited Statements
$887,782
Total Revenue per Audited Statements
$887,782
Total Revenue per Form 990
$887,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$623,554
Salaries, Compensation, and Employee Benefits$86,556
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$268,084--$268,084
Interest$132,919--$132,919
Other Salaries and Wages$80,044--$80,044
All Other Expenses$26,516--$26,516
Fees for Services Accounting$20,435--$20,435
Insurance$18,067--$18,067
Office Expenses$16,904--$16,904
Fees for Services Other$9,105--$9,105
Other Expenses$7,490--$7,490
Payroll Taxes$6,512--$6,512
Information Technology$5,040--$5,040
Occupancy$1,800--$1,800
Conferences and Meetings$1,228--$1,228
Fees for Services Legal$539--$539
Advertising$223--$223
Total Functional Expenses$710,110$0$0$710,110

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$710,110
Total Expenses per Audited Statements$710,110
Total Expenses per Form 990$710,110
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$25,356
Accrued Interest Payable$6,593
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization's treasurer reviews the form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Jefferson Communities Water
EIN
59-3547867
Phone
8509770314
Address
POST OFFICE BOX 82, LLOYD, FL 32337

Signing Officer

Name
Walter Edwards Jr
Title
President
Phone
8508776257
Signed
2018-11-06

Organization Details

Principal Officer
Walter Edwards Jr
Formed
1998
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
9

Preparer

Firm
Law Redd Crona & Munroe Pa
Address
2075 CENTRE POINTE BLVD SUITE 200, TALLAHASSEE, FL 32308-4893
Preparer
Richard P Lamb CPA
Phone
8508786189
Raw XML Appendix370 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/BuildingsGrp/BookValueAmt072767
IRS990ScheduleD/BuildingsGrp/DepreciationAmt088211
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0160978
IRS990ScheduleD/EquipmentGrp/BookValueAmt047882
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011872
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059754
IRS990ScheduleD/ExpensesSubtotalAmt0710110
IRS990ScheduleD/LandGrp/BookValueAmt070907
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070907
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07647981
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02814590
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010462571
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025356
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16593
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0887782
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07839537
IRS990ScheduleD/TotalExpensesPerForm990Amt0710110
IRS990ScheduleD/TotalLiabilityAmt031949
IRS990ScheduleD/TotalRevenuePerForm990Amt0887782
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0887782
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0710110
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S TREASURER REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08498289
IRS990/TotalAssetsEOYAmt08578457
IRS990/TotalAssetsGrp/BOYAmt08498289
IRS990/TotalAssetsGrp/EOYAmt08578457
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0233862
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0710110
IRS990/TotalFunctionalExpensesGrp/TotalAmt0710110
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05048078
IRS990/TotalLiabilitiesEOYAmt04950574
IRS990/TotalLiabilitiesGrp/BOYAmt05048078
IRS990/TotalLiabilitiesGrp/EOYAmt04950574
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03450211
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03627883
IRS990/TotalProgramServiceExpensesAmt0710110
IRS990/TotalProgramServiceRevenueAmt0651692
IRS990/TotalRevenueGrp/ExclusionAmt02081
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0651839
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0887782
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08498289
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08578457
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03450211
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03627883
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0POST OFFICE BOX 82
IRS990/USAddress/CityNm0LLOYD
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032337
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WALTER EDWARDS JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08508776257
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEFFERSON COMMUNITIES WATER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SYSTEM INC
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0593547867
ReturnHeader/Filer/PhoneNum08509770314
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 82
ReturnHeader/Filer/USAddress/CityNm0LLOYD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032337
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId062C3D3D508F7BECD1F5DE2FECB923750F93FFDB9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0425501395D7E42B541418358913F71C0970A1F1E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.173.162.98
ReturnHeader/FilingSecurityInformation/IPDt02018-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:25:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592221664
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAW REDD CRONA & MUNROE PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02075 CENTRE POINTE BLVD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TALLAHASSEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0323084893
ReturnHeader/PreparerPersonGrp/PhoneNum08508786189
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD P LAMB CPA
ReturnHeader/ReturnTs02018-11-11T08:25:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,578,457
Liabilities
$4,950,574
Net assets
$3,627,883
Revenue
$887,782
Expenses
$710,110
Net income
$177,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.87$4.31$3.56$0.99$0.93$0.06
2023Detailed filing. Detailed filing data is available for this year.$7.89$4.40$3.50$0.85$0.88$0.04
2022Detailed filing. Detailed filing data is available for this year.$7.98$4.44$3.53$0.79$0.84$0.05
2021Detailed filing. Detailed filing data is available for this year.$8.12$4.55$3.58$0.79$0.79$0.01
2020Detailed filing. Detailed filing data is available for this year.$8.24$4.65$3.59$0.78$0.77$0.01
2019Detailed filing. Detailed filing data is available for this year.$8.33$4.75$3.58$0.75$0.74$0.02
2018Detailed filing. Detailed filing data is available for this year.$8.41$4.85$3.56$0.71$0.78$0.06
2017Detailed filing. Detailed filing data is available for this year.$8.58$4.95$3.63$0.89$0.71$0.18
2016Detailed filing. Detailed filing data is available for this year.$8.50$5.05$3.45$0.60$0.69$0.09
2015Detailed filing. Detailed filing data is available for this year.$8.68$5.14$3.54$0.56$0.76$0.20
2014Detailed filing. Detailed filing data is available for this year.$8.97$5.23$3.74$0.59$0.82$0.23
2013Detailed filing. Detailed filing data is available for this year.$9.28$5.32$3.97$0.83$0.70$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.23$5.39$3.83$0.71
2011Summary only. Only limited summary data is available for this year.$9.18$5.29$3.88$0.59$0.73$0.15
2010Summary only. Only limited summary data is available for this year.$9.33$5.29$4.04$0.50$0.71$0.20